Civic Intelligence

Environmental Leadership Program Inc

990 • Fiscal year 2019 • EIN 04-3521791

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization Profilewww.elpnet.org

View Organization Page

135 Hedgewood DriveGreenbelt, MD 20770

(202) 422-9193

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,458

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,229,016

Up $682,798 (+125%) from 2018

Net Assets

Up

$1,020,249

Up $561,258 (+122%) from 2018

Liabilities

Up

$208,767

Up $121,540 (+139%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$1,697,894

Up $820,815 (+94%) from 2018

Expenses

Up

$1,136,636

Up $270,549 (+31%) from 2018

Net Income

Up

$561,258

Up $550,266 (+5006%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $249,379Liabilities 2010: $11,447Net Assets 2010: $237,9322010Assets 2011: $195,901Liabilities 2011: $7,459Net Assets 2011: $188,4422011Assets 2012: $224,323Liabilities 2012: $11,217Net Assets 2012: $213,1062012Assets 2013: $325,503Liabilities 2013: $24,352Net Assets 2013: $301,1512013Assets 2014: $465,612Liabilities 2014: $21,878Net Assets 2014: $443,7342014Assets 2015: $470,702Liabilities 2015: $61,860Net Assets 2015: $408,8422015Assets 2016: $271,236Liabilities 2016: $52,138Net Assets 2016: $219,0982016Assets 2017: $547,410Liabilities 2017: $99,411Net Assets 2017: $447,9992017Assets 2018: $546,218Liabilities 2018: $87,227Net Assets 2018: $458,9912018Assets 2019: $1,229,016Liabilities 2019: $208,767Net Assets 2019: $1,020,2492019Assets 2020: $1,378,394Liabilities 2020: $228,293Net Assets 2020: $1,150,1012020Assets 2021: $2,866,842Liabilities 2021: $725,371Net Assets 2021: $2,141,4712021Assets 2022: $2,046,398Liabilities 2022: $461,123Net Assets 2022: $1,585,2752022Assets 2023: $1,206,787Liabilities 2023: $291,521Net Assets 2023: $915,2662023Assets 2024: $1,060,393Liabilities 2024: $184,555Net Assets 2024: $875,8382024

Highlighted filing

2019

Assets$1,229,016
Liabilities$208,767
Net Assets$1,020,249
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $191,8512010Expenses 2011: $242,3062011Expenses 2012: $274,3172012Revenue 2013: $413,853Expenses 2013: $329,265Net Income 2013: $84,5882013Revenue 2014: $541,643Expenses 2014: $419,327Net Income 2014: $122,3162014Revenue 2015: $462,844Expenses 2015: $497,736Net Income 2015: -$34,8922015Revenue 2016: $374,171Expenses 2016: $563,915Net Income 2016: -$189,7442016Revenue 2017: $849,532Expenses 2017: $620,631Net Income 2017: $228,9012017Revenue 2018: $877,079Expenses 2018: $866,087Net Income 2018: $10,9922018Revenue 2019: $1,697,894Expenses 2019: $1,136,636Net Income 2019: $561,2582019Revenue 2020: $1,179,734Expenses 2020: $1,049,882Net Income 2020: $129,8522020Revenue 2021: $2,418,778Expenses 2021: $1,428,882Net Income 2021: $989,8962021Revenue 2022: $1,334,623Expenses 2022: $1,885,182Net Income 2022: -$550,5592022Revenue 2023: $1,919,599Expenses 2023: $2,593,930Net Income 2023: -$674,3312023Revenue 2024: $1,750,371Expenses 2024: $1,800,875Net Income 2024: -$50,5042024

Highlighted filing

2019

Revenue$1,697,894
Expenses$1,136,636
Net Income$561,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,697,894
Mission and Program Overview

Mission

The Environmental Leadership Program seeks to transform public understanding of environmental issues by training and supporting a diverse network of visionary, action-oriented, emerging leaders.

To provide environmentally focused leadership education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,114$651,128▲ $501,014
Pledges and Grants Receivable$75,042$237,576▲ $162,534
Cash and Non-Interest-Bearing Accounts$188,133$210,229▲ $22,096
Accounts Receivable$66,491$68,663▲ $2,172
Prepaid Expenses and Deferred Charges$61,340$57,328▼ $4,012
Land, Buildings, and Equipment, Net$5,098$4,092▼ $1,006
Total Assets$546,218$1,229,016▲ $682,798
Liabilities
Other Liabilities$0$100,000▲ $100,000
Accounts Payable and Accrued Expenses$49,685$64,498▲ $14,813
Deferred Revenue$37,542$44,269▲ $6,727
Total Liabilities$87,227$208,767▲ $121,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$181,246$763,000▲ $581,754
Net Assets Without Donor Restrictions$277,745$257,249▼ $20,496
Total Net Assets Fund Balance$458,991$1,020,249▲ $561,258
Total Liabilities and Net Assets / Fund Balance$546,218$1,229,016▲ $682,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,209$13,847$15,056
Other Land Buildings$2,883$4,917$7,800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errol MazurskyExecutive DirectorFT$101,500$12,958$114,458

Board Members and Trustees

NameTitle
Mary NemerovBoard Chair
Christina KakoyannisDirector
Ethell VereenDirector
Jeff RothDirector
Keally DeWittDirector
Omay ElphickDirector
Shiva PrakashDirector
Brandon JonesSecretary
Charles HerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,122
Program Service Revenue
$633,275
Investment Income
$1,497
Other Revenue
$0
All Other Contributions
$1,063,122
Change in Net Assets
$561,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,697,894
Total Revenue per Form 990
$1,697,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,891
Salaries, Compensation, and Employee Benefits$499,745
Total Fundraising Expense$13,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,909$5,599$651$304,159
Conferences and Meetings$303,275$4$3$303,282
Fees for Services Other$148,306$4,074-$152,380
Current Officers, Directors, Trustees, and Key Employees$100,073$5,164$9,221$114,458
Travel$95,458$23$1,432$96,913
Office Expenses$36,709$2,426$542$39,677
Payroll Taxes$32,130$836$818$33,784
Other Employee Benefits$30,855$845$817$32,517
Fees for Services Accounting-$30,556-$30,556
Pension Plan Contributions$13,912$835$80$14,827
Insurance$8,065$1,698$208$9,971
Depreciation Depletion$3,223$194$19$3,436
Occupancy$672$3$1$676
Total Functional Expenses$1,070,587$52,257$13,792$1,136,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,636
Total Expenses per Audited Statements$1,136,636
Total Expenses per Form 990$1,136,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is circulated via email to all Board members, and a request is made for any questions or comments.”

Form 990, Part VI, Section B, line 12C

“Each year members of the Board are asked to disclose any conflicts of interest they may have. Should a conflict arise, a board member will recuse themselves from participating in the decision process in which that conflict resides.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Leadership Program Inc
EIN
04-3521791
Phone
2024229193
Address
135 Hedgewood Drive, Greenbelt, MD 20770

Signing Officer

Name
Mary Nemerov
Title
Board Chair
Phone
2024229193
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nemerov
Formed
2000
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
130

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Regional Fellowship Programs: (continued)

“In 2019, ELP operated seven regional networks; its Eastern Program for those living and/or working in DE, NJ, NY and eastern PA; its Chesapeake Program for those living and/or working DC, MD and VA; its New England Regional Program for those living/working in CT, MA, ME, NH, RI and VT; its Delaware Rive Watershed Network for those working in the Delaware River Watershed and its newest regional program the Great Lakes for those living and/or working IN, IL, MI, MN, OH, eastern PA and NY; its Pacific Northwest Regional Program for those living/working in AK, ID, OR and WA; and our new Pacific Regional Network for leaders living/working in CA and HI. In total, 134 emerging leaders completed the program and joined our national network of Senior Fellows.”

Form 990, Part IX, line 11G

“Consultants: Program service expenses 145,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,656. Payroll processing fees: Program service expenses 0. Management and general expenses 4,074. Fundraising expenses 0. Total expenses 4,074. Honorariums: Program service expenses 2,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,650.”

Form 990, Part XII, Line 2C:

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated ELP's tax positions and concluded that ELP's financial statements do not include any uncertain tax positions.”

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IRS990/Desc0Regional Fellowship Programs: ELP's Regional Fellowship Programs offer intensive leadership and skill training, regional and national networking opportunities, and time for personal and professional reflection. Through retreats and optional additional trainings, our curriculum helps emerging leaders hone their leadership styles, improve their strategy and organizational development, and strengthen their outreach to diverse constituencies.See Schedule O for continuation
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032517
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/ProgramServicesAmt032130
IRS990/PayrollTaxesGrp/TotalAmt033784
IRS990/PensionPlanContributionsGrp/FundraisingAmt080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013912
IRS990/PensionPlanContributionsGrp/TotalAmt014827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057328
IRS990/PrincipalOfficerNm0Mary Nemerov
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611740
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207236
IRS990/ProgSrvcAccomActy2Grp/Desc0Doris Duke Conservation Scholar Program Alumni Program: In 2019, ELP managed the Alumni Program of the Doris Duke Conservation Scholars Program (DDCSP). Working in partnership with the Doris Duke Charitable Foundation and the 5 partner universities running DDCSP programs: University of California Santa Cruz, the University of Washington, Northern Arizona State University, the University of Florida and the University of Michigan, ELP created online content, a mentorship program and two in-person leadership trainings to build and support a thriving network of under-represented conservation professionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379957
IRS990/ProgSrvcAccomActy3Grp/Desc0General Program: Includes general program work and support to regional and national fellows. ELP General Program activities provide additional support to our regional and national Fellows as well as our Senior Fellowship Community (graduates of the program). Included in our general program activities in 2019 was our webinar series, a dynamic online program that provides educational opportunities to the general public on the diverse areas of expertise within the ELP Community and a multi-day Senior Fellows Retreat which brought together 20 Fellows from around the country and across program years.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAY Fellowship Program: In 2019, ELP managed the Roger Arliner Young (RAY) Fellowship Program, a collaboration between the Ocean Conservancy, Oceana, PointBlue, National Resources Defense Council, the American Council for an Energy Efficient Economy and RARE. The RAY Fellowship is designed to increase the number of people of color working in conservation through a paid one-year fellowship for recent college graduates. In 2019, 5 new RAY Fellows were selected and placed within the partner organizations for a one-year fellowship and one 2017 RAY Fellow received a year long extension.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1National Fellowship Programs: ELP's National Fellowship Programs offer intensive leadership and skill training, networking opportunities, and time for personal and professional reflection. Through retreats and optional additional trainings, our curriculum helps emerging leaders hone their leadership styles, improve their strategy and organizational development, and strengthen their outreach to diverse constituencies. In 2019, ELP operated a National Fellowship Program. ELP selected 20 emerging leaders from around the country who completed our National Fellowship Programs and joined our national network of Senior Fellows.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026946
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt150025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0407747
IRS990/PYOtherRevenueAmt067
IRS990/PYProgramServiceRevenueAmt0528820
IRS990/PYRevenuesLessExpensesAmt010992
IRS990/PYSalariesCompEmpBnftPaidAmt0458340
IRS990/PYTotalExpensesAmt0866087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0561258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02343688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01919261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52500
IRS990ScheduleA/PublicSupportPY170Pct00.45180
IRS990ScheduleA/PublicSupportTotal170Amt01232192
IRS990ScheduleA/SubstantialContributorsTotAmt01111496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02343688
IRS990ScheduleA/TotalSupportAmt02346883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01136636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01697894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated ELP's tax positions and concluded that ELP's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04092
IRS990ScheduleD/TotalExpensesPerForm990Amt01136636
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt01697894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2019, ELP operated seven regional networks; its Eastern Program for those living and/or working in DE, NJ, NY and eastern PA; its Chesapeake Program for those living and/or working DC, MD and VA; its New England Regional Program for those living/working in CT, MA, ME, NH, RI and VT; its Delaware Rive Watershed Network for those working in the Delaware River Watershed and its newest regional program the Great Lakes for those living and/or working IN, IL, MI, MN, OH, eastern PA and NY; its Pacific Northwest Regional Program for those living/working in AK, ID, OR and WA; and our new Pacific Regional Network for leaders living/working in CA and HI. In total, 134 emerging leaders completed the program and joined our national network of Senior Fellows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is circulated via email to all Board members, and a request is made for any questions or comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year members of the Board are asked to disclose any conflicts of interest they may have. Should a conflict arise, a board member will recuse themselves from participating in the decision process in which that conflict resides.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 145,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,656. Payroll processing fees: Program service expenses 0. Management and general expenses 4,074. Fundraising expenses 0. Total expenses 4,074. Honorariums: Program service expenses 2,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a, Regional Fellowship Programs: (continued)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546218
IRS990/TotalAssetsEOYAmt01229016
IRS990/TotalAssetsGrp/BOYAmt0546218
IRS990/TotalAssetsGrp/EOYAmt01229016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01063122
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070587
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087227
IRS990/TotalLiabilitiesEOYAmt0208767
IRS990/TotalLiabilitiesGrp/BOYAmt087227
IRS990/TotalLiabilitiesGrp/EOYAmt0208767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458991

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,016
Liabilities
$208,767
Net assets
$1,020,249
Revenue
$1,697,894
Expenses
$1,136,636
Net income
$561,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$1.75$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.92$1.92$2.59$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$1.33$1.89$0.55
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.87$0.73$2.14$2.42$1.43$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.23$1.15$1.18$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$1.70$1.14$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.88$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$0.85$0.62$0.23
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.05$0.22$0.37$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.46$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.54$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.19